Actions150
- Branches Actions
- Carts Actions
- Catalog Actions
- Customers Actions
- Add Customers To Group Customer
- Create Customer Group
- Delete Customer Group
- List Customer Groups
- Update Customer Group
- Ban Customer
- Create Customer
- Customer Details
- Delete Customer
- List Customers
- Un-Ban customer
- Update Customer
- Customer Loyalty Points
- Update Customer Loyalty Points
- List Reviews
- Review Details
- Update Review
- Finance Actions
- Locations Actions
- Marketing Actions
- Merchant Actions
- Orders Actions
- List Auto Assignment Rules
- Order Assigned Employees Details
- Create Order History
- List Order Histories
- Create Invoice
- Create Order Invoice
- Invoice Details
- List Invoices
- Send Order Invoice
- Create Order Item
- Delete Order Item
- List Order Items
- Update Order Item
- List Order Reservations
- Create Custom Order Status
- List Order Statuses
- Order Status Details
- Update Custom Order Status
- Update Order Status
- Create Order
- Duplicate Order
- List Orders
- Order Actions
- Order Details
- Relocate Order Stock
- Update Order
- Products Actions
- Attach Digital Code
- Attach Digital File
- Delete Digital File
- Attach Image
- Attach Video by SKU
- Attach Youtube Video
- Delete Image
- Update Image
- List Product Quantities
- List Quantity Audit
- List Quantity Change Reasons
- Update Bulk Quantities
- Delete Option Template
- List Option Templates
- Option Template Details
- Create Product Option Value
- Delete Product Option Value
- Product Option Value Details
- Update Product Option Value
- Create Product Option
- Delete Product Option
- Product Option Details
- Update Product Option
- Create Product Tag
- List Product Tags
- List Product Variants
- Product Variant Details
- Update Product Variant
- Change Product Status
- Create Product
- Delete Product
- Delete Product By SKU
- List Products
- Product Details
- Product Details By SKU
- Update Product
- Update Product By SKU
- Update Product Price By SKU
- Shipping Actions
Orders → Send Order Invoice
AI-generatedSummary
Send an invoice for a specific order in Salla by providing the order ID and invoice data. Customize the invoice by specifying data type and relevant details such as custom data fields, URL, or file reference.
Inputs
- Sub-resource (required) — Select a sub-resource within Orders; must be set to "invoice" to enable sending an order invoice.
- Return Mode — Choose to return either 'Data Only' (Salla API payload) or 'Full Envelope' (complete backend response including status). Defaults to 'Data Only'.
- Order Id (required) — Numeric identifier of the order for which the invoice will be sent.
- Custom Data Settings — When Data Type is 'Custom Data', provide detailed invoice amounts such as invoice number, sub total, total, shipping cost, cash on delivery cost, tax, and tax value.
- URL Settings — When Data Type is 'URL', provide the URL from which Salla will fetch the invoice PDF.
- File Settings — When Data Type is 'File', provide the file reference or URL for the invoice file to be used by Salla.
Output shape
a single item per input containing the response structured according to the selected Return Mode.
The response is either the Salla data payload or the full backend response envelope, as set in the 'Return Mode' input. Errors from the API will be thrown as node errors.